| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1736007007WL012821 | MP-36-007-007-001/527 | 4 | पतिराम | 1736007007/IF/IAY/2395854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4225103 | 3312 | 1736007007NRG24080620230191849 | Rejected | No Such Account | 17/06/2023 | MP1736007_080623FTO_79760 | 191849 |
| 1736007WL0028616 | MP-36-007-007-001/527 | 4 | पतिराम | 1736007007/IF/IAY/2395854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4225103 | 3312 | 1736007007NRG24060720230499040 | Processed | | 13/07/2023 | MP1736007_070723FTO_152213 | 499040 |